Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 65,876 | 04/03/2021 | 5THSFC/2020-21/P/2 | 197,187 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,561.75 | 06/03/2021 | XVFC/2020-21/P/12 | 165,330 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 66,275 | 06/03/2021 | XVFC/2020-21/P/13 | 44,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 66,275 | 21/03/2021 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 66,275 | 21/03/2021 | XVFC/2020-21/P/14 | 62,655 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 131,238 | 30/03/2021 | 4THSFC/2020-21/P/13 | 12,320 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 313,198 | 30/03/2021 | 5THSFC/2020-21/P/4 | 28,890 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 313,198 | ||||||||||||
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